PERTIMBANGAN, Financial Information | Perusahaan Gas Negara Persero Tbk PT

The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2015 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 81 Disamping itu, Kelompok Usaha juga menyajikan kembali informasi komparatif sehubungan dengan pengakuan pajak tangguhan yang timbul dari penurunan nilai aset properti minyak dan gas, dan pengakuan harga pokok penjualan. Further, the Group also restated the comparative information in relation to the recognition of deferred tax aset arising from impairment of oil and gas properties, and recognition of cost of solds. Akun-akun yang terpengaruh dalam laporan posisi keuangan konsolidasian tanggal 31 Desember 2014 dan 1 Januari 2014 sebelum dan setelah penyesuaian adalah sebagai berikut: The accounts affected in the consolidated statement of financial position as of December 31, 2014 and January 1, 2014 before and after the restatement are shown below: 31 Des. 2014Dec. 31, 2014 Dilaporkan Sebelumnya Disajikan As previously Kembali Reported As Restated ASET ASSETS Aset Lancar Current Assets Kas dan setara kas 1.216.028.736 1.130.950.217 Cash and cash equivalents Kas yang dibatasi penggunaannya 101.757 - Restricted cash Piutang usaha 324.971.319 294.523.470 Trade receivables Piutang lain-lain 87.178.046 69.599.876 Other receivables Piutang promissory notes - 13.714.628 Promissory notes receivables Uang muka jatuh tempo dalam waktu satu tahun 56.330.065 56.220.753 Current maturities of advance Beban dibayar dimuka 18.249.826 14.790.377 Prepaid expenses Aset Tidak Lancar Non-Current Assets Piutang lain-lain - jangka panjang 40.536.515 61.790.787 Other long-term receivables Penyertaan saham 110.101.412 348.539.492 Investment in shares of stock Aset tetap 2.485.091.623 1.825.740.809 Fixed assets Goodwill dan aset tak berwujud 50.944.217 50.676.966 Goodwill and intangible assets Lain-lain 7.846.744 7.909.000 Others LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY Liabilitas Jangka Pendek Current Liabilities Utang lain-lain 114.848.136 115.344.702 Other payables Liabilitas yang masih harus dibayar 668.658.891 280.646.193 Accrued liabilities Liabilitas imbalan kerja Short-term employee’s jangka pendek 41.273.406 55.309.832 benefits liabilities Utang pajak 41.052.974 32.450.394 Taxes payable Pinjaman jangka panjang jatuh tempo Current maturities of dalam waktu satu tahun 87.127.922 47.745.427 long-term loans Liabilitas Jangka Panjang Non-Current Liabilities Liabilitas pajak tangguhan 132.626.476 142.128.120 Deferred tax liability Liabilitas imbalan kerja Long-term liabilities for jangka panjang 123.836.463 109.928.336 employee’s benefits EKUITAS EQUITY Modal disetor lainnya 157.254.312 284.339.313 Other paid-in capital Saldo laba tidak dicadangkan 425.113.463 406.140.550 Unappropriated retained earnings Komponen ekuitas lainnya 51.162.594 51.095.926 Other components of equity Kepentingan nonpengendali 195.808.065 29.578 Non-controlling interests

4. PENYAJIAN

KEMBALI INFORMASI KOMPARATIF lanjutan 4. RESTATEMENT COMPARATIVE INFORMATION continued